MSOC_RFP_-_L-9_BOE_Template_final.xlsx

XLSX spreadsheet 269 KB Posted Aug 10, 2016

Attached to: Mission Systems Operations Contract (MSOC) Federal contract opportunity
Solicitation number: NNJ16100117R
Issued by: National Aeronautics and Space Administration Johnson Space Center

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From the source

MSOC RFP (7 of 7)

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Other files for this federal contract opportunity

Other files attached to Mission Systems Operations Contract (MSOC), newest first.
File	Type	Posted
MSOC_Source_Selection_Statement_12.19.17_FINAL.pdf	PDF	Jan 18, 2018
NNJ16100117R_MSOC_RFP_Amendment_2.pdf	PDF	Sep 22, 2016
MSOC_Question_and_Answer_(09-16-16).pdf	PDF	Sep 16, 2016
NNJ16100117R_MSOC_RFP_Amendment_1.pdf	PDF	Sep 12, 2016
NNJ16100117R_MSOC_RFP_Amendment_1.pdf	PDF	Sep 12, 2016
NNJ16100117R_MSOC_RFP_Amendment_1.pdf	PDF	Sep 12, 2016
MSOC_Questions_and_Answers_(08-31-16).pdf	PDF	Aug 31, 2016
MSOC_RFP_-_L-7_PP_Relevancy_Matrix_template.xlsx	XLSX spreadsheet	Aug 10, 2016
MSOC_RFP_-_J-9_On-Site_Government_Furnished_Property.xlsx	XLSX spreadsheet	Aug 10, 2016
MSOC_RFP_-_L-4_MSOC_EPM.xlsx	XLSX spreadsheet	Aug 10, 2016
MSOC_RFP_-_J-10_MSOC_Software_List.xlsx	XLSX spreadsheet	Aug 10, 2016
MSOC_RFP_NNJ16100117R.pdf	PDF	Aug 10, 2016
MSOC_RFP_-_J-8_Off-Site_Government_Furnished_Property.xlsx	XLSX spreadsheet	Aug 10, 2016
MSOC_PPC_Questions_and_Answers_FINAL_(07-28-16).pdf	PDF	Jul 28, 2016
B9_and_B59_-_SVMF.pdf	PDF	Jun 23, 2016
B5_Tour_-_TS.pdf	PDF	Jun 23, 2016
B30_Tour_-_MCC.pdf	PDF	Jun 23, 2016
MSOC_Pre-Proposal_Conference_-_CostPrice_Charts.pdf	PDF	Jun 21, 2016
MSOC_Pre-Proposal_Conference_Charts.pdf	PDF	Jun 21, 2016
46._L-4_MSOC_EPM_(JDM).xlsx	XLSX spreadsheet	Jun 8, 2016
22._J-8_Off_Site_Government_Furnished_Property.xlsx	XLSX spreadsheet	Jun 8, 2016
23a._J-9_On-Site_Government_Furnished_Property.xlsx	XLSX spreadsheet	Jun 8, 2016
NNJ16100117R-MSOC-DRFP.pdf	PDF	Jun 8, 2016
54._L-9_BOE_Template_final.xlsx	XLSX spreadsheet	Jun 8, 2016
50._L-7_PP_Relevancy_Matrix_template.xlsx	XLSX spreadsheet	Jun 8, 2016
24a._J-10_MSOC_Software_List.xlsx	XLSX spreadsheet	Jun 8, 2016
MSOC_Pre-Proposal_Conference_Announcement_060716.pdf	PDF	Jun 7, 2016
MSOC_Pre-Proposal_Conference_Announcement_052416.pdf	PDF	May 25, 2016

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1.0

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.0
	WBS Title:	Mission Systems Operations Contract (MSOC)
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.1

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.1
	WBS Title:	Contract Management
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.2

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.2
	WBS Title:	Administrative Services
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.3

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.3
	WBS Title:	Support Services
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.3.1

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.3.1
	WBS Title:	Financial & Contract Performance
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.3.2

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.3.2
	WBS Title:	Security
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.3.3

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.3.3
	WBS Title:	Documentation
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.3.4

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.3.4
	WBS Title:	Safety & Health, Quality Assurance, Environmental & Energy Conservation
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.3.5

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.3.5
	WBS Title:	Facility Service Center Management
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4
	WBS Title:	Mission Systems Operations Services
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.1

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.1
	WBS Title:	Mission Systems Management
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.2

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.2
	WBS Title:	Mission Control Center Systems (MCCS)
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.2.1

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.2.1
	WBS Title:	MCCS Management
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.2.2

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.2.2
	WBS Title:	MCCS Development
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.2.3

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.2.3
	WBS Title:	MCCS Modification & Systems Engineering
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.2.4

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.2.4
	WBS Title:	MCCS Maintenance
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.2.5

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.2.5
	WBS Title:	MCCS Sustaining Engineering
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.2.6

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.2.6
	WBS Title:	MCCS Operations
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.3

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.3
	WBS Title:	Training Systems (TS)
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.3.1

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.3.1
	WBS Title:	TS Management
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.3.2

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.3.2
	WBS Title:	TS Development
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.3.3

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.3.3
	WBS Title:	TS Modification & Systems Engineering
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.3.4

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.3.4
	WBS Title:	TS Maintenance
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.3.5

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.3.5
	WBS Title:	TS Sustaining Engineering
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.3.6

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.3.6
	WBS Title:	TS Operations
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.4

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.4
	WBS Title:	Space Vehicle Mockup Facility (SVMF) Systems
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.4.1

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.4.1
	WBS Title:	SVMF Management
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.4.2

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.4.2
	WBS Title:	SVMF Development
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.4.3

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.4.3
	WBS Title:	SVMF Modification & Systems Engineering
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.4.4

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.4.4
	WBS Title:	SVMF Maintenance
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.4.5

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.4.5
	WBS Title:	SVMF Sustaining Engineering
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.4.6

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.4.6
	WBS Title:	SVMF Operations
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.5

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.5
	WBS Title:	Integration & Test (I&T) Environments Support
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.5.1

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.5.1
	WBS Title:	I&T Environments - Management
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.5.2

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.5.2
	WBS Title:	I&T Environments - Development
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.5.3

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.5.3
	WBS Title:	I&T Environments - Modification & Systems Engineering
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.5.4

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.5.4
	WBS Title:	I&T Environments - Maintenance
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.5.5

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.5.5
	WBS Title:	I&T Environments - Sustaining Engineering
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.5.6

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.5.6
	WBS Title:	I&T Environments - Operations
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.6

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.6
	WBS Title:	Development (Dev) Environments Support
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.6.1

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.6.1
	WBS Title:	Dev Environments - Management
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.6.2

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.6.2
	WBS Title:	Dev Environments - Development
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.6.3

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.6.3
	WBS Title:	Dev Environments - Modification & Systems Engineering
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.6.4

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.6.4
	WBS Title:	Dev Environments - Maintenance
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.6.5

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.6.5
	WBS Title:	Dev Environments - Sustaining Engineering
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.4.6.6

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.4.6.6
	WBS Title:	Dev Environments - Operations
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal - NLR	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total $$	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

1.6

	Mission Systems Operations Contract (MSOC)
Volume I, Mission Suitability - Appendix A, Basis of Estimate & Technical Resources			Template L-9
	Mission Systems Operations Contract (MSOC)			Page 1 of 1
	Basis of Estimate (BOE)
	WBS Number:	1.6
	WBS Title:	Phase-In
	Description:

Basis of Estimate Composition:

Costs:

Base Period

Option 1

Option 2

Option 3

Total

CY 1

CY 2

Subtotal

CY 3

CY 4

Subtotal

CY 5

CY 6

Subtotal

CY 7

CY 8

Subtotal

CY 1 - CY 8

Base Period

Option 1

Option 2

Option 3

Productive Hrs Per FTE

e.g., 1860

Hours

Total FTEs

0.0

Incumbent FTEs (CY 1 Only)

Unburdened Labor $

$ - 0

Unburdened NLR $:
Sustaining Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Dev/Mod Materials	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Travel	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facilities	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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